FIRUD_VAT_LTXT - Long Texts and Additional Info for Documents
Long Texts and Additional Info for Documents information is stored in SAP table FIRUD_VAT_LTXT.
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Fields for table FIRUD_VAT_LTXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LOGSYSTEM_SENDER | Logical System of the Sender | X | LOGSYSTEM_SENDER | CHAR | 20 | |
| INV_EXT_NUMBER | External Number | FIRU_INV_EXTNUM | CHAR | 100 | ||
| INV_EXT_DATE | External Document Date | FIRU_INV_EXTDATE | DATS | 16 | ||
| PAYM_EXT_NUMBER | Payment Order Number | FIRU_PAYMENTORDERNUMBER | CHAR | 60 | ||
| PAYM_EXT_DATE | Payment Order Date | FIRU_PAYMENTORDERDATE | DATS | 16 | ||
| INV_SELLER | Real Seller for Commission Trade | FIRU_REALSELLER | CHAR | 20 | ||
| INV_BUYER | Real Buyer for Commission Trade | FIRU_REALBUYER | CHAR | 20 | ||
| COMINV_NUMB | Incoming Invoice Number for Commission Trade | FIRU_CIINVNM | CHAR | 100 | ||
| COMINV_DATE | Incoming Invoice Date for Commission Trade | FIRU_CIINVDT | DATS | 16 |